Accounting Staff (One Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

13th Month Pay

Performance Bonus

Incentives

Job summary

A leading appliance distributor in the Philippines is looking for an Accounting Staff to join their team in Quezon City. The position requires a Bachelor's degree in Accountancy and two years of accounting experience, preferably in a distribution environment. Responsibilities include generating invoices, matching supplier invoices, and recording daily financial transactions. The company offers a salary of Php20,000 to Php25,000, along with benefits such as HMO and a 13th Month Pay.

Qualifications

• Bachelor's degree in Accountancy required.
• With 2 years of experience in accounting.
• Experience in a distributor company is an advantage.
• Must be amendable to work on site.
• Can start as soon as possible.

Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders and delivery documents.
• Record daily sales activities, including cash and credit transactions.
• Prepare daily cash reconciliation reports.
• Post journal entries and make necessary accounting adjustments.

Skills

Accounting principles

Attention to detail

Time management

Education

Bachelor's degree in Accountancy

Job description

Accounting Staff (One Day Hiring Process)

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

POSITION: Accounting Staff

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

Benefits

• HMO
• 13th Month Pay

Employee Recognition and Rewards

Performance Bonus, Incentives

Job Requirements

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

Job Responsibilities

• Generate and distribute sales invoices to clients.
• Match supplier invoices with purchase orders and delivery documents.
• Record daily sales activities, including cash and credit transactions.
• Prepare daily cash reconciliation reports.
• Post journal entries and make necessary accounting adjustments.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer